GST - Goods and Services Tax

Goods and Services Tax (GST) is a comprehensive indirect tax reform in India, merging multiple taxes into a single tax system. GST registration is a crucial step for businesses to comply with this new tax regime. Our expert services ensure seamless GST registration, helping you focus on your core business.

What is GST Registration?

GST Registration is a process through which businesses obtain a unique GST Identification Number (GSTIN) from the government. This registration allows businesses to operate legally under the Goods and Services Tax (GST) regime. 

GST Registration allows businesses to:

  • Collect GST from Customers: Include GST in invoices and adhere to GST rates.
  • Claim Input Tax Credits (ITC): Offset GST liability by claiming credits for GST paid on inputs.
  • File GST Returns: Report GST collected and paid, ensuring compliance.
  • Avoid Penalties and Fines: Stay compliant to avoid fines and legal issues.

GST Registration Process:

  • Eligibility check
  • Document collection
  • Online application submission
  • Verification and approval
  • GSTIN issuance

Documents Required:

  • PAN card
  • Aadhaar card
  • Business registration documents
  • Bank account details
  • Address proof
  • Authorised signatory details

GST LUT (Letter of undertaking) FILING

GST LUT Filing

GST Return Filing

GST Annual Return Filing

GST LUT Filing

GST LUT filing is a crucial process for exporters, enabling them to export goods and services without paying Integrated Goods and Services Tax (IGST). By submitting a Letter of Undertaking (LUT), exporters undertake to export goods/services within a specified timeframe, ensuring compliance with GST regulations. With GST LUT, exporters can claim a refund of input tax credit, avoid cash blockage, and enhance their export competitiveness. Our expert services simplify the GST LUT filing process, ensuring timely submission, accurate documentation, and hassle-free compliance. Benefit from our expertise and focus on growing your export business, while we handle your GST LUT filing needs.

  •  Zero-rating of exports
  •  Refund of input tax credit
  •  Enhanced export competitiveness
  •  Simplified export procedures

Our expert GST LUT filing services ensure timely submission, accurate documentation, and hassle-free compliance, allowing exporters to focus on their core business activities.

GST LUT Filing Process

  • Registration: Obtain GST registration
  • LUT Application: Submit LUT application (FORM GST RFD-11)
  • Documentation: Attach required documents (e.g., PAN, Aadhaar, GST registration)
  • Verification: Verify application and documents
  • LUT Issuance: Receive LUT (FORM GST RFD-11)
  • Validity: LUT valid for 1 year (renewable)

GST LUT Filing Requirements

  • PAN and Aadhaar
  • GST registration certificate
  • Export contract/invoice
  • Bank guarantee (optional)

Eligibility for GST LUT

  • Registered under GST
  • Exporter of goods/services
  • No pending GST liabilities
  • Not convicted of any offense under GST

Benefits of GST LUT

  • Zero-rating of exports
  • No IGST payment
  • Quick refund of input tax credit
  • Enhanced export Viability

Purpose of GST LUT

  • To facilitate exports without payment of IGST
  • To claim refund of input tax credit
  • To avoid cash blockage

GST Return Filing

Simplify your GST return filing with our expert services and ensure seamless tax compliance.

GST return filing is a critical tax compliance requirement for businesses, involving the submission of accurate and timely returns to the GST authorities. Our expert GST return filing services ensure:

  •  Accurate preparation and submission of GSTR-3B, GSTR-1, and GSTR-2A
  •  Timely filing to avoid penalties and late fees
  •  Maximisation of input tax credits
  •  Compliance with GST regulations
Types of GST Returns
  • GSTR-3B: Summary return
  • GSTR-1: Detailed return
  • GSTR-2A: Purchase return
  • GSTR-9: Annual return
Our Expertise
  • Error-free data entry
  • Invoice and credit reconciliation
  • Input tax credit identification
  • Timely submission
GST Return Filing Process
  • Data collection and validation
  • Return preparation and review
  • Submission and acknowledgement
  • Reconciliation and audit support
Key Components of GST Return Filing
  • Sales and purchase invoices
  • Input tax credits
  • Output tax liability
  • Payment and refund details

Benefits of GST Return Filing

  • Avoid penalties and late fees
  • Claim input tax credits
  • Enhance business credibility
  • Improve cash flow management

Consequences of Non-Compliance

  • Penalties and late fees
  • Loss of input tax credits
  • Damage to business reputation

Expert GST Return Filing Services

  • Accurate and timely filing
  • Maximisation of input tax credits
  • Personalised support and guidance

GST Annual Return Filing

GST Annual Return Policy: Ensuring Accurate Compliance

The GST Annual Return policy mandates businesses to file a comprehensive annual return, Form GSTR-9, reconciling monthly/quarterly data, reporting aggregate turnover, tax liability, and input tax credits. This policy ensures accurate tax assessment, identification of errors, and opportunities for tax optimisation. Timely filing avoids late fees and penalties, maintaining a clean compliance record. Our expert services facilitate seamless GST Annual Return filing, ensuring:

  • Accurate reconciliation and data validation
  • Timely submission and representation
  • Expert guidance and support

Stay compliant, optimise taxes, and focus on growth with our GST Annual Return services.

Key Components of GST Annual Return

  • Aggregate turnover and tax liability
  • Input tax credits and reversals
  • Details of inward and outward supplies
  • Refunds, demands, and assessments

Benefits of GST Annual Return Filing

  • Accurate tax assessment and compliance
  • Identification of errors and discrepancies
  • Opportunities for tax planning and optimisation

Expert GST Annual Return Filing Services

  • Accurate and timely filing
  • Accurate and timely filing
  • Representation before tax authorities

Purpose of GST Annual Return

  • Reconcile monthly/quarterly returns with annual data
  • Report aggregate turnover, tax liability, and input tax credits
  • Facilitate tax authoritie’s assessment and audit

GST Annual Return Filing Process

  • Data collection and validation
  • Reconciliation with monthly/quarterly returns
  • Preparation and submission of Form GSTR-9
  • Payment of any additional tax liability

Who Needs to File GST Annual Return?

Registered businesses with aggregate turnover above ₹2 crores

 Businesses voluntarily opting for annual return filing